2017 Financial data for Toronto

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 30,463,922 25,838 98.6%
Financial assets total 10,014,816 8,494 92.0%
Holdings in council controlled operations 2,423,247 2,055 78.0%
Financial assets other 7,591,569 6,439 292.3%
Long term debt 5,949,930 5,046 354.4%
Employee future benefit liability 3,882,033 3,292 373.7%
Financial liabilities total 17,125,633 14,525 244.2%
Financial Assets - Financial Liabilities -7,110,817 -6,031 -493.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 314,423 267 28.0%
Investment income 471,749 400 243.4%
Other 479,068 406 124.7%
Net taxes 4,907,030 4,162 138.8%
Total Grants from other Governments 2,799,528 2,374 245.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government 95,584 81 173.0%
User charges 3,496,895 2,966 182.7%
Total revenue 12,564,277 10,656 149.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 1,007,665 855 114.4%
Total social services 3,477,264 2,949 567.6%
Health services 460,518 391 117.1%
Social and family services 2,192,965 1,860 198.3%
Social housing 823,781 699 134.0%
Miscellaneous social program related expenditure n/a
General government total 775,979 658 143.4%
Democracy costs n/a
General government n/a
Total non core expenditure 5,260,908 4,462 207.0%
Environmental services 955,618 810 107.6%
Planning and development 147,450 125 85.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 1,811,282 1,536 140.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 3,139,822 2,663 254.2%
Depreciation n/a
Total core expenditure 6,054,172 5,135 189.9%
Total expenditure 11,315,080 9,597 163.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,366,831 1,159 166.1%
Interest expense 320,319 272 375.6%
Other 225,674 191 230.0%
Salaries and benefits 5,623,330 4,769 182.3%
Goods and services total n/a
Contracted services 1,627,407 1,380 138.8%
Goods 1,015,208 861 107.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation 1,136,311 964 118.1%
Total expenditure by object 11,315,080 9,597 164.7%